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Object Name: | IGI_ARC_DRILL_ITF |
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Object Type: | TABLE |
Owner: | IGI |
Subobject Name: | |
Status: | VALID |
IGI_ARC_DRILL_ITF is the RXI interface table for the Cash Basis Drilldown report in Combined Basis Accounting functionality.
Tablespace: | APPS_TS_INTERFACE |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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IGI_ARC_DRILL_ITF_N1 | NORMAL | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
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REQUEST_ID | NUMBER | (15) | Yes | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
JOURNAL_LINE_NUMBER | NUMBER | (15) | Yes | Line Number of the journal within the batch. |
ACCOUNT_CODE | VARCHAR2 | (929) | Yes | Concatenated Account Segment values with delimiters. |
ACCOUNT_DESC | VARCHAR2 | (929) | Concatenated Account Segment descriptions with delimiters. | |
TRX_TYPE_NAME | VARCHAR2 | (80) | Type of document leading to the current journal line. | |
TRX_NUMBER | VARCHAR2 | (30) | Identifying Number of the document leading to the current journal line. | |
TRX_DATE | DATE | Date of the document leading to the current journal line. | ||
THIRD_PARTY_NAME | VARCHAR2 | (360) | First 50 characters of the customer name related to the document leading to the current journal line. | |
ACCOUNTED_DR | NUMBER | Accounted debit amount related to the document leading to the current journal line. | ||
ACCOUNTED_CR | NUMBER | Accounted Credit amount related to the document leading to the current journal line. | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code of the debit and credit amounts. | |
ACCT_LINE_TYPE_NAME | VARCHAR2 | (80) | Type of accounting line related to the current journal. | |
BANK_ACCOUNT_NAME | VARCHAR2 | (80) | Name of the Bank Account associated with the journal amounts. | |
PAYMENT_DEPOSIT_DATE | DATE | Payment Deposit Date | ||
APPLIED_TO_TRX_NUMBER | VARCHAR2 | (20) | Document number to which the current document is applied. | |
APPLICATION_DATE | DATE | Date on which the current document is applied to another document. | ||
REVERSAL_DATE | DATE | Date on which current document is reversed. | ||
ACCOUNTING_DATE | DATE | Accounting date for the current journal line. | ||
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Functional Currency Code of the debit and credit amounts. | |
ORGANIZATION_NAME | VARCHAR2 | (240) | Organization Name | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Yes | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. |
Cut, paste (and edit) the following text to query this object:
SELECT REQUEST_ID
, JOURNAL_LINE_NUMBER
, ACCOUNT_CODE
, ACCOUNT_DESC
, TRX_TYPE_NAME
, TRX_NUMBER
, TRX_DATE
, THIRD_PARTY_NAME
, ACCOUNTED_DR
, ACCOUNTED_CR
, CURRENCY_CODE
, ACCT_LINE_TYPE_NAME
, BANK_ACCOUNT_NAME
, PAYMENT_DEPOSIT_DATE
, APPLIED_TO_TRX_NUMBER
, APPLICATION_DATE
, REVERSAL_DATE
, ACCOUNTING_DATE
, FUNCTIONAL_CURRENCY_CODE
, ORGANIZATION_NAME
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
FROM IGI.IGI_ARC_DRILL_ITF;
IGI.IGI_ARC_DRILL_ITF does not reference any database object
IGI.IGI_ARC_DRILL_ITF is referenced by following:
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